| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 7110061002021 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | KEMINET |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | INSPEKTORIATI HEKURUDHES FAT 333/2021 SIPAS URDHER PROK NR 191 DT 24.09.2021 |